SAP C-ARP2P-19Q3 Exam : SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 17, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Guided Buying4%- User experience and procurement guidance
  • 1. User-centric purchasing workflows
    • 2. Guided buying homepage configuration
      Topic 2: Consulting4%- Implementation consulting practices
      • 1. UAT and deployment support
        • 2. Solution design workshops
          Topic 3: Administration8%- System configuration and user management
          • 1. Roles and permissions
            • 2. Approval workflows configuration
              Topic 4: Data and Analysis8%- Reporting and analytics in SAP Ariba
              • 1. Spend visibility and analysis
                • 2. Procurement reporting dashboards
                  Topic 5: Supplier Enablement and Performance Management4%- Supplier lifecycle and performance tracking
                  • 1. Supplier onboarding and qualification
                    • 2. Supplier performance evaluation
                      Topic 6: Operational Procurement12%- Buying and invoicing processes
                      • 1. Invoice reconciliation and exceptions
                        • 2. Purchase order processing
                          Topic 7: Integration12%- SAP Ariba integration with ERP systems
                          • 1. Integration tools and middleware concepts
                            • 2. Data exchange between Ariba and SAP ERP/S/4HANA
                              Topic 8: Procurement Knowledge12%- Core procurement processes in SAP Ariba
                              • 1. Catalog and spot buying concepts
                                • 2. Requisitioning and purchasing workflow
                                  Topic 9: Contract Management12%- Contract compliance and lifecycle
                                  • 1. Compliance in procurement execution
                                    • 2. Contract creation and enforcement

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      Question #1

                                      Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

                                      • A. File a service request with the SAP Ariba support team requesting a change to the system.
                                      • B. Work with the technical lead to provide a customization.
                                      • C. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
                                      • D. Work with the customer to modify their existing process to match SAP Ariba best practices
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #2

                                      In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

                                      • A. Kits can be contain punchout items
                                      • B. Kits can be created by customers catalog managers
                                      • C. Kits can be created from non-catalog items
                                      • D. Item quantities kit can be modified by shoppers \
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

                                      Question #3

                                      which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
                                      there are 2 correct answers to this question.

                                      • A. purchasing unit
                                      • B. internal order
                                      • C. cost center
                                      • D. profit center
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Question #4

                                      which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

                                      • A. sellers collect marketing intelligence for their industry on Ariba Network
                                      • B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
                                      • C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
                                      • D. sellers with good ratings are promoted as potential suppliers on Ariba Network
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

                                      Question #5

                                      which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

                                      • A. File channel
                                      • B. EDI
                                      • C. web services
                                      • D. SAP direct connectivity
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

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